|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RASIPURAM
|
TN-08-012-010-002/1072
(KURUKKAPURAM)
|
2908012000NRG24240620230542268
|
24/06/2023
|
BHUVANESHWARI
|
2908012WL014014
|
BHUVANESHWARI
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494494
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/760
(KURUKKAPURAM)
|
2908012000NRG24240620230542269
|
24/06/2023
|
ATHAYEE
|
2908012WL014014
|
ATHAYEE
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
ATHAYEE
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/933
(KURUKKAPURAM)
|
2908012000NRG24240620230542270
|
24/06/2023
|
Chandra
|
2908012WL014014
|
Chandra
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chandra
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/1042
(KURUKKAPURAM)
|
2908012000NRG24240620230542272
|
24/06/2023
|
JAYAMMAL
|
2908012WL014014
|
JAYAMMAL
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/1043
(KURUKKAPURAM)
|
2908012000NRG24240620230542273
|
24/06/2023
|
DHIVYA
|
2908012WL014014
|
DHIVYA
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494494
|
|
DHIVYA
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-004/1045
(KURUKKAPURAM)
|
2908012000NRG24240620230542274
|
24/06/2023
|
MANIMEKALAI
|
2908012WL014014
|
MANIMEKALAI
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-004/1047
(KURUKKAPURAM)
|
2908012000NRG24240620230542275
|
24/06/2023
|
NANDHINI
|
2908012WL014014
|
NANDHINI
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-004/776
(KURUKKAPURAM)
|
2908012000NRG24240620230542276
|
24/06/2023
|
Mohnambal
|
2908012WL014014
|
Mohnambal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mohnambal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-004/880
(KURUKKAPURAM)
|
2908012000NRG24240620230542277
|
24/06/2023
|
Bunasiwari
|
2908012WL014014
|
Bunasiwari
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Bunasiwari
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-004/882
(KURUKKAPURAM)
|
2908012000NRG24240620230542278
|
24/06/2023
|
Premavathi
|
2908012WL014014
|
Premavathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Premavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-010-004/925
(KURUKKAPURAM)
|
2908012000NRG24240620230542279
|
24/06/2023
|
Jayalalitha
|
2908012WL014014
|
Jayalalitha
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jayalalitha
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-004/988
(KURUKKAPURAM)
|
2908012000NRG24240620230542281
|
24/06/2023
|
SARASU G
|
2908012WL014014
|
SARASU G
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
SARASU G
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-004/992
(KURUKKAPURAM)
|
2908012000NRG24240620230542282
|
24/06/2023
|
DHANAM
|
2908012WL014014
|
DHANAM
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
DHANAM
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-004/999
(KURUKKAPURAM)
|
2908012000NRG24240620230542283
|
24/06/2023
|
LAKSHMI A
|
2908012WL014014
|
LAKSHMI A
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-007/896
(KURUKKAPURAM)
|
2908012000NRG24240620230542284
|
24/06/2023
|
Palaniyammal
|
2908012WL014014
|
Palaniyammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/105
(KURUKKAPURAM)
|
2908012000NRG24240620230542285
|
24/06/2023
|
Rani
|
2908012WL014014
|
Rani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rani
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/106
(KURUKKAPURAM)
|
2908012000NRG24240620230542286
|
24/06/2023
|
Muthayee
|
2908012WL014014
|
Muthayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthayee
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/113
(KURUKKAPURAM)
|
2908012000NRG24240620230542287
|
24/06/2023
|
Settiyammal
|
2908012WL014014
|
Settiyammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Settiyammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/115
(KURUKKAPURAM)
|
2908012000NRG24240620230542288
|
24/06/2023
|
Selvam
|
2908012WL014014
|
Selvam
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvam
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/117-A
(KURUKKAPURAM)
|
2908012000NRG24240620230542289
|
24/06/2023
|
Vasantha
|
2908012WL014014
|
Vasantha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vasantha
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/127
(KURUKKAPURAM)
|
2908012000NRG24240620230542290
|
24/06/2023
|
Vijaya R
|
2908012WL014014
|
Vijaya R
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vijaya R
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/128
(KURUKKAPURAM)
|
2908012000NRG24240620230542291
|
24/06/2023
|
Chinnanann
|
2908012WL014014
|
Chinnanann
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chinnanann
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/142
(KURUKKAPURAM)
|
2908012000NRG24240620230542292
|
24/06/2023
|
Sellammal
|
2908012WL014014
|
Sellammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sellammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/145
(KURUKKAPURAM)
|
2908012000NRG24240620230542293
|
24/06/2023
|
Valli
|
2908012WL014014
|
Valli
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
Valli
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/146
(KURUKKAPURAM)
|
2908012000NRG24240620230542294
|
24/06/2023
|
Vasantha
|
2908012WL014014
|
Vasantha
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vasantha
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/147
(KURUKKAPURAM)
|
2908012000NRG24240620230542295
|
24/06/2023
|
Malar
|
2908012WL014014
|
Malar
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
Malar
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/15
(KURUKKAPURAM)
|
2908012000NRG24240620230542296
|
24/06/2023
|
Soundaram
|
2908012WL014014
|
Soundaram
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Soundaram
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/17
(KURUKKAPURAM)
|
2908012000NRG24240620230542297
|
24/06/2023
|
Kaveri
|
2908012WL014014
|
Kaveri
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kaveri
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/20
(KURUKKAPURAM)
|
2908012000NRG24240620230542298
|
24/06/2023
|
Jeyalakshmi
|
2908012WL014014
|
Jeyalakshmi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/21
(KURUKKAPURAM)
|
2908012000NRG24240620230542299
|
24/06/2023
|
PALANIYAPPAN A
|
2908012WL014014
|
PALANIYAPPAN A
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
PALANIYAPPAN A
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/23
(KURUKKAPURAM)
|
2908012000NRG24240620230542300
|
24/06/2023
|
Perumayi
|
2908012WL014014
|
Perumayi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Perumayi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/24
(KURUKKAPURAM)
|
2908012000NRG24240620230542301
|
24/06/2023
|
Nallammal
|
2908012WL014014
|
Nallammal
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nallammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/26
(KURUKKAPURAM)
|
2908012000NRG24240620230542302
|
24/06/2023
|
Poongodi
|
2908012WL014014
|
Poongodi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Poongodi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/30
(KURUKKAPURAM)
|
2908012000NRG24240620230542303
|
24/06/2023
|
Rathinam
|
2908012WL014014
|
Rathinam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rathinam
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/312
(KURUKKAPURAM)
|
2908012000NRG24240620230542304
|
24/06/2023
|
MUTHAYEE P
|
2908012WL014014
|
MUTHAYEE P
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
MUTHAYEE P
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/35
(KURUKKAPURAM)
|
2908012000NRG24240620230542306
|
24/06/2023
|
Valliammal
|
2908012WL014014
|
Valliammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Valliammal
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/357
(KURUKKAPURAM)
|
2908012000NRG24240620230542307
|
24/06/2023
|
Latha
|
2908012WL014014
|
Latha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/372
(KURUKKAPURAM)
|
2908012000NRG24240620230542308
|
24/06/2023
|
Chinnapappa
|
2908012WL014014
|
Chinnapappa
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/379
(KURUKKAPURAM)
|
2908012000NRG24240620230542309
|
24/06/2023
|
Annalakshmi
|
2908012WL014014
|
Annalakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-010-010/415
(KURUKKAPURAM)
|
2908012000NRG24240620230542310
|
24/06/2023
|
Athayee
|
2908012WL014014
|
Athayee
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
28/06/2023
|
|
023494494
|
|
Athayee
|
STATE BANK OF INDIA(508548)
|
|
41
|
RASIPURAM
|
TN-08-012-010-010/416
(KURUKKAPURAM)
|
2908012000NRG24240620230542311
|
24/06/2023
|
Pushpa
|
2908012WL014014
|
Pushpa
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pushpa
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-010-010/417
(KURUKKAPURAM)
|
2908012000NRG24240620230542312
|
24/06/2023
|
Sangeetha
|
2908012WL014014
|
Sangeetha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-010-010/421
(KURUKKAPURAM)
|
2908012000NRG24240620230542313
|
24/06/2023
|
Periyammal
|
2908012WL014014
|
Periyammal
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
023494494
|
|
Periyammal
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-010-010/424
(KURUKKAPURAM)
|
2908012000NRG24240620230542314
|
24/06/2023
|
Perumayee
|
2908012WL014014
|
Perumayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Perumayee
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-010-010/427
(KURUKKAPURAM)
|
2908012000NRG24240620230542315
|
24/06/2023
|
Lakashmi
|
2908012WL014014
|
Lakashmi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakashmi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-010-010/428
(KURUKKAPURAM)
|
2908012000NRG24240620230542316
|
24/06/2023
|
Parimala
|
2908012WL014014
|
Parimala
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
28/06/2023
|
|
023494494
|
|
Parimala
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-010-010/429
(KURUKKAPURAM)
|
2908012000NRG24240620230542317
|
24/06/2023
|
Santhosam
|
2908012WL014014
|
Santhosam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
RASIPURAM
|
TN-08-012-010-010/431
(KURUKKAPURAM)
|
2908012000NRG24240620230542318
|
24/06/2023
|
Dhanalakshmi
|
2908012WL014014
|
Dhanalakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-010-010/433
(KURUKKAPURAM)
|
2908012000NRG24240620230542319
|
24/06/2023
|
Sellammal
|
2908012WL014014
|
Sellammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sellammal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-010-010/434
(KURUKKAPURAM)
|
2908012000NRG24240620230542320
|
24/06/2023
|
Nallammal
|
2908012WL014014
|
Nallammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nallammal
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-010-010/435
(KURUKKAPURAM)
|
2908012000NRG24240620230542321
|
24/06/2023
|
Angalammal
|
2908012WL014014
|
Angalammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494494
|
|
Angalammal
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-010-010/44
(KURUKKAPURAM)
|
2908012000NRG24240620230542322
|
24/06/2023
|
Vasanthi
|
2908012WL014014
|
Vasanthi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-010-010/445
(KURUKKAPURAM)
|
2908012000NRG24240620230542323
|
24/06/2023
|
Ammani
|
2908012WL014014
|
Ammani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ammani
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-010-010/457
(KURUKKAPURAM)
|
2908012000NRG24240620230542324
|
24/06/2023
|
Kavitha
|
2908012WL014014
|
Kavitha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kavitha
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-010-010/463
(KURUKKAPURAM)
|
2908012000NRG24240620230542325
|
24/06/2023
|
Kokila
|
2908012WL014014
|
Kokila
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kokila
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-010-010/473-A
(KURUKKAPURAM)
|
2908012000NRG24240620230542326
|
24/06/2023
|
Jeyammal
|
2908012WL014014
|
Jeyammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
57
|
RASIPURAM
|
TN-08-012-010-010/474
(KURUKKAPURAM)
|
2908012000NRG24240620230542327
|
24/06/2023
|
Sumathi
|
2908012WL014014
|
Sumathi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sumathi
|
CANARA BANK(508532)
|
|
58
|
RASIPURAM
|
TN-08-012-010-010/476
(KURUKKAPURAM)
|
2908012000NRG24240620230542328
|
24/06/2023
|
shanthi
|
2908012WL014014
|
shanthi
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
28/06/2023
|
|
023494494
|
|
shanthi
|
CANARA BANK(508532)
|
|
59
|
RASIPURAM
|
TN-08-012-010-010/479-A
(KURUKKAPURAM)
|
2908012000NRG24240620230542329
|
24/06/2023
|
Shanthi
|
2908012WL014014
|
Shanthi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shanthi
|
CANARA BANK(508532)
|
|
60
|
RASIPURAM
|
TN-08-012-010-010/488
(KURUKKAPURAM)
|
2908012000NRG24240620230542330
|
24/06/2023
|
Muthayee
|
2908012WL014014
|
Muthayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthayee
|
CANARA BANK(508532)
|
|
61
|
RASIPURAM
|
TN-08-012-010-010/494
(KURUKKAPURAM)
|
2908012000NRG24240620230542331
|
24/06/2023
|
Shanthi
|
2908012WL014014
|
Shanthi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shanthi
|
CANARA BANK(508532)
|
|
62
|
RASIPURAM
|
TN-08-012-010-010/498
(KURUKKAPURAM)
|
2908012000NRG24240620230542332
|
24/06/2023
|
Magkani
|
2908012WL014014
|
Magkani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Magkani
|
CANARA BANK(508532)
|
|
63
|
RASIPURAM
|
TN-08-012-010-010/5
(KURUKKAPURAM)
|
2908012000NRG24240620230542333
|
24/06/2023
|
Pushpa
|
2908012WL014014
|
Pushpa
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pushpa
|
CANARA BANK(508532)
|
|
64
|
RASIPURAM
|
TN-08-012-010-010/51
(KURUKKAPURAM)
|
2908012000NRG24240620230542334
|
24/06/2023
|
Muthaiyee
|
2908012WL014014
|
Muthaiyee
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthaiyee
|
CANARA BANK(508532)
|
|
65
|
RASIPURAM
|
TN-08-012-010-010/533
(KURUKKAPURAM)
|
2908012000NRG24240620230542335
|
24/06/2023
|
Arayee
|
2908012WL014014
|
Arayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Arayee
|
CANARA BANK(508532)
|
|
66
|
RASIPURAM
|
TN-08-012-010-010/558
(KURUKKAPURAM)
|
2908012000NRG24240620230542336
|
24/06/2023
|
Kokila
|
2908012WL014014
|
Kokila
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kokila
|
CANARA BANK(508532)
|
|
67
|
RASIPURAM
|
TN-08-012-010-010/591
(KURUKKAPURAM)
|
2908012000NRG24240620230542337
|
24/06/2023
|
Srirangayee
|
2908012WL014014
|
Srirangayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Srirangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
RASIPURAM
|
TN-08-012-010-010/6
(KURUKKAPURAM)
|
2908012000NRG24240620230542338
|
24/06/2023
|
Saraswathi
|
2908012WL014014
|
Saraswathi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
69
|
RASIPURAM
|
TN-08-012-010-010/603
(KURUKKAPURAM)
|
2908012000NRG24240620230542339
|
24/06/2023
|
Rasammal
|
2908012WL014014
|
Rasammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rasammal
|
CANARA BANK(508532)
|
|
70
|
RASIPURAM
|
TN-08-012-010-010/609
(KURUKKAPURAM)
|
2908012000NRG24240620230542340
|
24/06/2023
|
Arukani
|
2908012WL014014
|
Arukani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
Arukani
|
CANARA BANK(508532)
|
|
71
|
RASIPURAM
|
TN-08-012-010-010/610
(KURUKKAPURAM)
|
2908012000NRG24240620230542341
|
24/06/2023
|
Susheela
|
2908012WL014014
|
Susheela
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
Susheela
|
CANARA BANK(508532)
|
|
72
|
RASIPURAM
|
TN-08-012-010-010/70
(KURUKKAPURAM)
|
2908012000NRG24240620230542342
|
24/06/2023
|
Alamelu
|
2908012WL014014
|
Alamelu
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
Alamelu
|
CANARA BANK(508532)
|
|
73
|
RASIPURAM
|
TN-08-012-010-010/75
(KURUKKAPURAM)
|
2908012000NRG24240620230542343
|
24/06/2023
|
Kanagam
|
2908012WL014014
|
Kanagam
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kanagam
|
CANARA BANK(508532)
|
|
74
|
RASIPURAM
|
TN-08-012-010-010/9
(KURUKKAPURAM)
|
2908012000NRG24240620230542344
|
24/06/2023
|
Thangammal
|
2908012WL014014
|
Thangammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
Thangammal
|
CANARA BANK(508532)
|
|
75
|
RASIPURAM
|
TN-08-012-010-010/935
(KURUKKAPURAM)
|
2908012000NRG24240620230542345
|
24/06/2023
|
Nallammal
|
2908012WL014014
|
Nallammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
RASIPURAM
|
TN-08-012-010-010/966
(KURUKKAPURAM)
|
2908012000NRG24240620230542346
|
24/06/2023
|
Kanagam A
|
2908012WL014014
|
Kanagam A
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kanagam A
|
HDFC BANK LTD(607152)
|
|
77
|
RASIPURAM
|
TN-08-012-010-010/989
(KURUKKAPURAM)
|
2908012000NRG24240620230542347
|
24/06/2023
|
SANTHI M
|
2908012WL014014
|
SANTHI M
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
SANTHI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
78
|
RASIPURAM
|
TN-08-012-017-017/562
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543236
|
24/06/2023
|
NEELAVATHI S
|
2908012WL014033
|
NEELAVATHI S
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
NEELAVATHI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
79
|
RASIPURAM
|
TN-08-012-017-018/961
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543277
|
24/06/2023
|
Vijiyabharathi
|
2908012WL014033
|
Vijiyabharathi
|
00176
|
IDIB000R043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vijiyabharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
80
|
RASIPURAM
|
TN-08-012-017-002/812
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543202
|
24/06/2023
|
Chandra
|
2908012WL014033
|
Chandra
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chandra
|
INDIAN BANK(607105)
|
|
81
|
RASIPURAM
|
TN-08-012-017-002/884
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543203
|
24/06/2023
|
Sellammal
|
2908012WL014033
|
Sellammal
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
82
|
RASIPURAM
|
TN-08-012-017-002/974
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543204
|
24/06/2023
|
JALAJA
|
2908012WL014033
|
JALAJA
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
JALAJA
|
INDIAN BANK(607105)
|
|
83
|
RASIPURAM
|
TN-08-012-017-017/102
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543205
|
24/06/2023
|
Maheswari
|
2908012WL014033
|
Maheswari
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
84
|
RASIPURAM
|
TN-08-012-017-017/106
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543206
|
24/06/2023
|
S SRIDEVI
|
2908012WL014033
|
S SRIDEVI
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
S SRIDEVI
|
INDIAN BANK(607105)
|
|
85
|
RASIPURAM
|
TN-08-012-017-017/111
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543207
|
24/06/2023
|
Tamilarasi
|
2908012WL014033
|
Tamilarasi
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
86
|
RASIPURAM
|
TN-08-012-017-017/112
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543208
|
24/06/2023
|
Palaniammal
|
2908012WL014033
|
Palaniammal
|
00176
|
IDIB000V043
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
87
|
RASIPURAM
|
TN-08-012-017-017/119
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543209
|
24/06/2023
|
Madhu
|
2908012WL014033
|
Madhu
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Madhu
|
INDIAN BANK(607105)
|
|
88
|
RASIPURAM
|
TN-08-012-017-017/120
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543210
|
24/06/2023
|
Palaniammal
|
2908012WL014033
|
Palaniammal
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
89
|
RASIPURAM
|
TN-08-012-017-017/121
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543211
|
24/06/2023
|
Rajammal
|
2908012WL014033
|
Rajammal
|
00176
|
IDIB000V043
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
90
|
RASIPURAM
|
TN-08-012-017-017/129
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543212
|
24/06/2023
|
Sevanthi
|
2908012WL014033
|
Sevanthi
|
00176
|
IDIB000V043
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sevanthi
|
INDIAN BANK(607105)
|
|
91
|
RASIPURAM
|
TN-08-012-017-017/132
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543213
|
24/06/2023
|
Valarmathi
|
2908012WL014033
|
Valarmathi
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
92
|
RASIPURAM
|
TN-08-012-017-017/144
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543214
|
24/06/2023
|
Rajammal
|
2908012WL014033
|
Rajammal
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
93
|
RASIPURAM
|
TN-08-012-017-017/15
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543215
|
24/06/2023
|
Selvi
|
2908012WL014033
|
Selvi
|
00176
|
IDIB000V043
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvi
|
INDIAN BANK(607105)
|
|
94
|
RASIPURAM
|
TN-08-012-017-017/16
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543216
|
24/06/2023
|
Dhanalakshmi
|
2908012WL014033
|
Dhanalakshmi
|
00176
|
IDIB000V043
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
95
|
RASIPURAM
|
TN-08-012-017-017/164
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543217
|
24/06/2023
|
Poongodi
|
2908012WL014033
|
Poongodi
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
96
|
RASIPURAM
|
TN-08-012-017-017/166
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543218
|
24/06/2023
|
Lakshimi
|
2908012WL014033
|
Lakshimi
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
97
|
RASIPURAM
|
TN-08-012-017-017/167
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543219
|
24/06/2023
|
Marayi
|
2908012WL014033
|
Marayi
|
00176
|
IDIB000V043
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Marayi
|
INDIAN BANK(607105)
|
|
98
|
RASIPURAM
|
TN-08-012-017-017/17
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543220
|
24/06/2023
|
Kuttiyammal
|
2908012WL014033
|
Kuttiyammal
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
99
|
RASIPURAM
|
TN-08-012-017-017/171
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543221
|
24/06/2023
|
Kasiammal
|
2908012WL014033
|
Kasiammal
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
100
|
RASIPURAM
|
TN-08-012-017-017/25
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543222
|
24/06/2023
|
Pappathi
|
2908012WL014033
|
Pappathi
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
101
|
RASIPURAM
|
TN-08-012-017-017/27
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543223
|
24/06/2023
|
Lakshmi
|
2908012WL014033
|
Lakshmi
|
00176
|
IDIB000V043
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
102
|
RASIPURAM
|
TN-08-012-017-017/368
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543224
|
24/06/2023
|
Sakunthala
|
2908012WL014033
|
Sakunthala
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
103
|
RASIPURAM
|
TN-08-012-017-017/504
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543225
|
24/06/2023
|
Veerammal
|
2908012WL014033
|
Veerammal
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
104
|
RASIPURAM
|
TN-08-012-017-017/509
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543226
|
24/06/2023
|
Palaniammal
|
2908012WL014033
|
Palaniammal
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
105
|
RASIPURAM
|
TN-08-012-017-017/51
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543227
|
24/06/2023
|
tamilselvi
|
2908012WL014033
|
tamilselvi
|
00176
|
IDIB000V043
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
106
|
RASIPURAM
|
TN-08-012-017-017/513
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543228
|
24/06/2023
|
Kamalam
|
2908012WL014033
|
Kamalam
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
107
|
RASIPURAM
|
TN-08-012-017-017/526
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543229
|
24/06/2023
|
Varudhammal
|
2908012WL014033
|
Varudhammal
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Varudhammal
|
INDIAN BANK(607105)
|
|
108
|
RASIPURAM
|
TN-08-012-017-017/527
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543230
|
24/06/2023
|
Chinnapappu
|
2908012WL014033
|
Chinnapappu
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chinnapappu
|
INDIAN BANK(607105)
|
|
109
|
RASIPURAM
|
TN-08-012-017-017/528
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543231
|
24/06/2023
|
Vasantha
|
2908012WL014033
|
Vasantha
|
00176
|
IDIB000V043
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
110
|
RASIPURAM
|
TN-08-012-017-017/542
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543232
|
24/06/2023
|
Papathy
|
2908012WL014033
|
Papathy
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Papathy
|
INDIAN BANK(607105)
|
|
111
|
RASIPURAM
|
TN-08-012-017-017/546
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543233
|
24/06/2023
|
Nallammal
|
2908012WL014033
|
Nallammal
|
00176
|
IDIB000V043
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
112
|
RASIPURAM
|
TN-08-012-017-017/558
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543234
|
24/06/2023
|
sellammal
|
2908012WL014033
|
sellammal
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
RASIPURAM
|
TN-08-012-017-017/560
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543235
|
24/06/2023
|
Muthammal
|
2908012WL014033
|
Muthammal
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
114
|
RASIPURAM
|
TN-08-012-017-017/576
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543237
|
24/06/2023
|
Thangammal
|
2908012WL014033
|
Thangammal
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
115
|
RASIPURAM
|
TN-08-012-017-017/577
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543238
|
24/06/2023
|
Jaya
|
2908012WL014033
|
Jaya
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jaya
|
INDIAN BANK(607105)
|
|
116
|
RASIPURAM
|
TN-08-012-017-017/58
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543239
|
24/06/2023
|
Kamalam
|
2908012WL014033
|
Kamalam
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
117
|
RASIPURAM
|
TN-08-012-017-017/580
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543240
|
24/06/2023
|
Thangayee
|
2908012WL014033
|
Thangayee
|
00176
|
IDIB000V043
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
118
|
RASIPURAM
|
TN-08-012-017-017/582
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543241
|
24/06/2023
|
Marayee
|
2908012WL014033
|
Marayee
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Marayee
|
INDIAN BANK(607105)
|
|
119
|
RASIPURAM
|
TN-08-012-017-017/585
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543242
|
24/06/2023
|
Akkammal
|
2908012WL014033
|
Akkammal
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Akkammal
|
INDIAN BANK(607105)
|
|
120
|
RASIPURAM
|
TN-08-012-017-017/588
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543243
|
24/06/2023
|
Kuppayee
|
2908012WL014033
|
Kuppayee
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
121
|
RASIPURAM
|
TN-08-012-017-017/589
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543244
|
24/06/2023
|
Lakshmi
|
2908012WL014033
|
Lakshmi
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
122
|
RASIPURAM
|
TN-08-012-017-017/590
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543245
|
24/06/2023
|
Karupayee
|
2908012WL014033
|
Karupayee
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
123
|
RASIPURAM
|
TN-08-012-017-017/596
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543246
|
24/06/2023
|
Saroja
|
2908012WL014033
|
Saroja
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saroja
|
INDIAN BANK(607105)
|
|
124
|
RASIPURAM
|
TN-08-012-017-017/598
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543247
|
24/06/2023
|
Shanthi
|
2908012WL014033
|
Shanthi
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
125
|
RASIPURAM
|
TN-08-012-017-017/602
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543248
|
24/06/2023
|
Kasiyammal
|
2908012WL014033
|
Kasiyammal
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
126
|
RASIPURAM
|
TN-08-012-017-017/608
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543249
|
24/06/2023
|
Vijayalakshmi
|
2908012WL014033
|
Vijayalakshmi
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
127
|
RASIPURAM
|
TN-08-012-017-017/611
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543250
|
24/06/2023
|
Chinnammal
|
2908012WL014033
|
Chinnammal
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
128
|
RASIPURAM
|
TN-08-012-017-017/612
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543251
|
24/06/2023
|
Rajamani
|
2908012WL014033
|
Rajamani
|
00176
|
IDIB000V043
|
500
|
500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
129
|
RASIPURAM
|
TN-08-012-017-017/620
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543252
|
24/06/2023
|
Rajeshwari
|
2908012WL014033
|
Rajeshwari
|
00176
|
IDIB000V043
|
750
|
750
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
130
|
RASIPURAM
|
TN-08-012-017-017/632
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543253
|
24/06/2023
|
Palani
|
2908012WL014033
|
Palani
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palani
|
INDIAN BANK(607105)
|
|
131
|
RASIPURAM
|
TN-08-012-017-017/637
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543254
|
24/06/2023
|
Kalaiyarasi
|
2908012WL014033
|
Kalaiyarasi
|
00176
|
IDIB000V043
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
132
|
RASIPURAM
|
TN-08-012-017-017/656
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543255
|
24/06/2023
|
Sundram
|
2908012WL014033
|
Sundram
|
00176
|
IDIB000V043
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sundram
|
INDIAN BANK(607105)
|
|
133
|
RASIPURAM
|
TN-08-012-017-017/658
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543256
|
24/06/2023
|
Pappathi
|
2908012WL014033
|
Pappathi
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
134
|
RASIPURAM
|
TN-08-012-017-017/663
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543257
|
24/06/2023
|
MANI M
|
2908012WL014033
|
MANI M
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
MANI M
|
INDIAN BANK(607105)
|
|
135
|
RASIPURAM
|
TN-08-012-017-017/69
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543258
|
24/06/2023
|
Kasiyammal
|
2908012WL014033
|
Kasiyammal
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
136
|
RASIPURAM
|
TN-08-012-017-017/697
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543259
|
24/06/2023
|
Jaya
|
2908012WL014033
|
Jaya
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jaya
|
INDIAN BANK(607105)
|
|
137
|
RASIPURAM
|
TN-08-012-017-017/71
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543260
|
24/06/2023
|
Palaniammal
|
2908012WL014033
|
Palaniammal
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
138
|
RASIPURAM
|
TN-08-012-017-017/72
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543261
|
24/06/2023
|
Jayarani
|
2908012WL014033
|
Jayarani
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
RASIPURAM
|
TN-08-012-017-017/8
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543262
|
24/06/2023
|
SEERANGAYIYEE P
|
2908012WL014033
|
SEERANGAYIYEE P
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
SEERANGAYIYEE P
|
INDIAN BANK(607105)
|
|
140
|
RASIPURAM
|
TN-08-012-017-017/83
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543263
|
24/06/2023
|
Neelambal
|
2908012WL014033
|
Neelambal
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
29/06/2023
|
|
023494494
|
|
Neelambal
|
IDFC BANK LIMITED(608117)
|
|
141
|
RASIPURAM
|
TN-08-012-017-017/84
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543264
|
24/06/2023
|
Pappa
|
2908012WL014033
|
Pappa
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pappa
|
INDIAN BANK(607105)
|
|
142
|
RASIPURAM
|
TN-08-012-017-017/868
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543265
|
24/06/2023
|
Alamelu
|
2908012WL014033
|
Alamelu
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
143
|
RASIPURAM
|
TN-08-012-017-017/898
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543266
|
24/06/2023
|
MALLIGA N
|
2908012WL014033
|
MALLIGA N
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
MALLIGA N
|
INDIAN BANK(607105)
|
|
144
|
RASIPURAM
|
TN-08-012-017-017/979
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543267
|
24/06/2023
|
KAMALAM
|
2908012WL014033
|
KAMALAM
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
145
|
RASIPURAM
|
TN-08-012-017-017/991
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543268
|
24/06/2023
|
PRIIYADHARSHINI
|
2908012WL014033
|
PRIIYADHARSHINI
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
PRIIYADHARSHINI
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
RASIPURAM
|
TN-08-012-017-018/809
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543269
|
24/06/2023
|
Ponnayee
|
2908012WL014033
|
Ponnayee
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ponnayee
|
INDIAN BANK(607105)
|
|
147
|
RASIPURAM
|
TN-08-012-017-018/915
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543270
|
24/06/2023
|
RAMAN R
|
2908012WL014033
|
RAMAN R
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
RAMAN R
|
INDIAN BANK(607105)
|
|
148
|
RASIPURAM
|
TN-08-012-017-018/916
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543271
|
24/06/2023
|
RATHA S
|
2908012WL014033
|
RATHA S
|
00176
|
IDIB000V043
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
RATHA S
|
INDIAN BANK(607105)
|
|
149
|
RASIPURAM
|
TN-08-012-017-018/917
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543272
|
24/06/2023
|
MALLIKA R
|
2908012WL014033
|
MALLIKA R
|
00176
|
IDIB000V043
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
023494494
|
|
MALLIKA R
|
INDIAN BANK(607105)
|
|
150
|
RASIPURAM
|
TN-08-012-017-018/920
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543273
|
24/06/2023
|
PAPPATHI S
|
2908012WL014033
|
PAPPATHI S
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
PAPPATHI S
|
INDIAN BANK(607105)
|
|
151
|
RASIPURAM
|
TN-08-012-017-018/922
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543274
|
24/06/2023
|
SELVI S
|
2908012WL014033
|
SELVI S
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
152
|
RASIPURAM
|
TN-08-012-017-018/927
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543275
|
24/06/2023
|
VIJAYALAKSHMI P
|
2908012WL014033
|
VIJAYALAKSHMI P
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
VIJAYALAKSHMI P
|
INDIAN BANK(607105)
|
|
153
|
RASIPURAM
|
TN-08-012-017-018/934
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543276
|
24/06/2023
|
PANJALI L
|
2908012WL014033
|
PANJALI L
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
PANJALI L
|
INDIAN BANK(607105)
|
|
154
|
RASIPURAM
|
TN-08-012-017-018/988
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543278
|
24/06/2023
|
SHALINI
|
2908012WL014033
|
SHALINI
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
SHALINI
|
BANK OF BARODA(606985)
|
|
155
|
RASIPURAM
|
TN-08-012-017-018/993
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24240620230543279
|
24/06/2023
|
VEERAMMAL
|
2908012WL014033
|
VEERAMMAL
|
00176
|
IDIB000V043
|
1500
|
1500
|
Processed
|
28/06/2023
|
|
023494494
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106014
|
106014
|
|
|
|
|
|
|
|
|
156
|
RASIPURAM
|
TN-08-012-010-004/1004
(KURUKKAPURAM)
|
2908012000NRG24240620230542271
|
24/06/2023
|
KALAI SELVI
|
2908012WL014014
|
KALAI SELVI
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
KALAI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
RASIPURAM
|
TN-08-012-010-004/969
(KURUKKAPURAM)
|
2908012000NRG24240620230542280
|
24/06/2023
|
Nagarathinam
|
2908012WL014014
|
Nagarathinam
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
RASIPURAM
|
TN-08-012-010-010/32
(KURUKKAPURAM)
|
2908012000NRG24240620230542305
|
24/06/2023
|
P SUDHA
|
2908012WL014014
|
P SUDHA
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
P SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202254
|
202254
|
|
|
|
|
|
|
|